क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| निरमा चौधरी(Wife) RJ-272100205902570202/1145 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
2
| हरिसिंह(Self) RJ-272100205902570202/1198 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
3
| काना(Self) RJ-272100205902570200/1236 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
4
| गोपाल RJ-272100205902570202/1053 | OTHER |
भैरुखेडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
5
| नारायण जाट(Self) RJ-272100205902570202/1619 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
6
| ममता(Wife) RJ-272100205902570202/1140 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
7
| माया(Wife) RJ-272100205902570202/1049 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
8
| ओमप्रकाश RJ-272100205902570202/1068 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
9
| राम राज(Self) RJ-272100205902570202/498 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
10
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL054429
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |